Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:05:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_250722APB_FTO_603042
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHELLAMPATTI TN-20-009-004-004/281-A
(POOTHIPURAM) 		2920009000NRG23250720220641862 25/07/2022 Sinnan 2920009WL017058 Sinnan 00078 CNRB0001022 1260 1260 Processed 04/08/2022 015746041 Sinnan INDIAN BANK(607105)
2 CHELLAMPATTI TN-20-009-004-004/285-A
(POOTHIPURAM) 		2920009000NRG23250720220641864 25/07/2022 Muthupetchi 2920009WL017058 Muthupetchi 00078 CNRB0001022 1050 1050 Processed 04/08/2022 015746041 Muthupetchi CANARA BANK(508532)
3 CHELLAMPATTI TN-20-009-004-004/288-A
(POOTHIPURAM) 		2920009000NRG23250720220641866 25/07/2022 Parvathi 2920009WL017058 Parvathi 00078 CNRB0001022 1260 1260 Processed 04/08/2022 015746041 Parvathi CANARA BANK(508532)
4 CHELLAMPATTI TN-20-009-004-004/291-A
(POOTHIPURAM) 		2920009000NRG23250720220641867 25/07/2022 Kathammal 2920009WL017058 Kathammal 00078 CNRB0001022 1260 1260 Processed 04/08/2022 015746041 Kathammal CANARA BANK(508532)
5 CHELLAMPATTI TN-20-009-004-004/294-A
(POOTHIPURAM) 		2920009000NRG23250720220641868 25/07/2022 Logaraj 2920009WL017058 Logaraj 00078 CNRB0001022 1260 1260 Processed 04/08/2022 015746041 Logaraj CANARA BANK(508532)
6 CHELLAMPATTI TN-20-009-004-004/296-a
(POOTHIPURAM) 		2920009000NRG23250720220641869 25/07/2022 Chellathai 2920009WL017058 Chellathai 00078 CNRB0001022 1260 1260 Processed 04/08/2022 015746041 Chellathai CANARA BANK(508532)
7 CHELLAMPATTI TN-20-009-004-004/298-A
(POOTHIPURAM) 		2920009000NRG23250720220641870 25/07/2022 Malaiyandi 2920009WL017058 Malaiyandi 00078 CNRB0001022 1260 1260 Processed 04/08/2022 015746041 Malaiyandi CANARA BANK(508532)
8 CHELLAMPATTI TN-20-009-004-004/321-A
(POOTHIPURAM) 		2920009000NRG23250720220641881 25/07/2022 Indira 2920009WL017058 Indira 00078 CNRB0001022 1260 1260 Processed 04/08/2022 015746041 Indira CANARA BANK(508532)
9 CHELLAMPATTI TN-20-009-004-004/323-A
(POOTHIPURAM) 		2920009000NRG23250720220641882 25/07/2022 Pandiammal 2920009WL017058 Pandiammal 00078 CNRB0001022 1686 1686 Processed 04/08/2022 015746041 Pandiammal CANARA BANK(508532)
10 CHELLAMPATTI TN-20-009-004-004/332-A
(POOTHIPURAM) 		2920009000NRG23250720220641886 25/07/2022 Sampuranam 2920009WL017058 Sampuranam 00078 CNRB0001022 1260 1260 Processed 04/08/2022 015746041 Sampuranam CANARA BANK(508532)
11 CHELLAMPATTI TN-20-009-004-004/337-A
(POOTHIPURAM) 		2920009000NRG23250720220641889 25/07/2022 Nagajothi 2920009WL017058 Nagajothi 00078 CNRB0001022 1260 1260 Processed 04/08/2022 015746041 Nagajothi CANARA BANK(508532)
12 CHELLAMPATTI TN-20-009-004-004/362-A
(POOTHIPURAM) 		2920009000NRG23250720220641891 25/07/2022 Pangajam 2920009WL017058 Pangajam 00078 CNRB0001022 1260 1260 Processed 04/08/2022 015746041 Pangajam CANARA BANK(508532)
13 CHELLAMPATTI TN-20-009-004-004/430-A
(POOTHIPURAM) 		2920009000NRG23250720220641894 25/07/2022 Thavamani 2920009WL017058 Thavamani 00078 CNRB0001022 1260 1260 Processed 04/08/2022 015746041 Thavamani CANARA BANK(508532)
14 CHELLAMPATTI TN-20-009-004-004/455-A
(POOTHIPURAM) 		2920009000NRG23250720220641896 25/07/2022 Panchammal 2920009WL017058 Panchammal 00078 CNRB0001022 1260 1260 Processed 04/08/2022 015746041 Panchammal CANARA BANK(508532)
15 CHELLAMPATTI TN-20-009-004-004/487-A
(POOTHIPURAM) 		2920009000NRG23250720220641897 25/07/2022 Vairamani 2920009WL017058 Vairamani 00078 CNRB0001022 1260 1260 Processed 04/08/2022 015746041 Vairamani INDIAN OVERSEAS BANK(508541)
16 CHELLAMPATTI TN-20-009-004-004/619-A
(POOTHIPURAM) 		2920009000NRG23250720220641898 25/07/2022 Mayakkal 2920009WL017058 Mayakkal 00078 CNRB0001022 1260 1260 Processed 04/08/2022 015746041 Mayakkal CANARA BANK(508532)
17 CHELLAMPATTI TN-20-009-004-004/620-A
(POOTHIPURAM) 		2920009000NRG23250720220641899 25/07/2022 Meena 2920009WL017058 Meena 00078 CNRB0001022 1260 1260 Processed 04/08/2022 015746041 Meena CANARA BANK(508532)
18 CHELLAMPATTI TN-20-009-004-004/855-A
(POOTHIPURAM) 		2920009000NRG23250720220641902 25/07/2022 Rathipriya 2920009WL017058 Rathipriya 00078 CNRB0001022 1260 1260 Processed 04/08/2022 015746041 Rathipriya CANARA BANK(508532)
19 CHELLAMPATTI TN-20-009-004-004/859-A
(POOTHIPURAM) 		2920009000NRG23250720220641903 25/07/2022 Logamani 2920009WL017058 Logamani 00078 CNRB0001022 1260 1260 Processed 04/08/2022 015746041 Logamani CANARA BANK(508532)
20 CHELLAMPATTI TN-20-009-004-004/863-A
(POOTHIPURAM) 		2920009000NRG23250720220641904 25/07/2022 Balammal 2920009WL017058 Balammal 00078 CNRB0001022 1260 1260 Processed 04/08/2022 015746041 Balammal CANARA BANK(508532)
21 CHELLAMPATTI TN-20-009-004-004/863-A
(POOTHIPURAM) 		2920009000NRG23250720220641905 25/07/2022 Veeranan 2920009WL017058 Veeranan 00078 CNRB0001022 1260 1260 Processed 04/08/2022 015746041 Veeranan CANARA BANK(508532)
22 CHELLAMPATTI TN-20-009-004-004/886-A
(POOTHIPURAM) 		2920009000NRG23250720220641906 25/07/2022 Pandiammal 2920009WL017058 Pandiammal 00078 CNRB0001022 1260 1260 Processed 04/08/2022 015746041 Pandiammal CANARA BANK(508532)
23 CHELLAMPATTI TN-20-009-004-004/927-A
(POOTHIPURAM) 		2920009000NRG23250720220641910 25/07/2022 Sundarammal 2920009WL017058 Sundarammal 00078 CNRB0001022 1260 1260 Processed 04/08/2022 015746041 Sundarammal CANARA BANK(508532)
24 CHELLAMPATTI TN-20-009-004-005/319-B
(POOTHIPURAM) 		2920009000NRG23250720220641921 25/07/2022 Mani 2920009WL017058 Mani 00078 CNRB0001022 1260 1260 Processed 04/08/2022 015746041 Mani CANARA BANK(508532)
25 CHELLAMPATTI TN-20-009-004-005/932-A
(POOTHIPURAM) 		2920009000NRG23250720220641922 25/07/2022 Mayakkal 2920009WL017058 Mayakkal 00078 CNRB0001022 1260 1260 Processed 04/08/2022 015746041 Mayakkal CANARA BANK(508532)
26 CHELLAMPATTI TN-20-009-004-005/957-A
(POOTHIPURAM) 		2920009000NRG23250720220641923 25/07/2022 Panchavarnam 2920009WL017058 Panchavarnam 00078 CNRB0001022 1260 1260 Processed 04/08/2022 015746041 Panchavarnam CANARA BANK(508532)
SubTotal 32976 32976
27 CHELLAMPATTI TN-20-009-004-004/393-A
(POOTHIPURAM) 		2920009000NRG23250720220641892 25/07/2022 Indira 2920009WL017058 Indira 00176 IDIB000U012 1050 1050 Processed 04/08/2022 015746041 Indira INDIAN BANK(607105)
28 CHELLAMPATTI TN-20-009-004-004/849-A
(POOTHIPURAM) 		2920009000NRG23250720220641901 25/07/2022 Ayyar 2920009WL017058 Ayyar 00176 IDIB000U012 1260 1260 Processed 04/08/2022 015746041 Ayyar INDIAN BANK(607105)
29 CHELLAMPATTI TN-20-009-004-004/889-A
(POOTHIPURAM) 		2920009000NRG23250720220641907 25/07/2022 Palsamy 2920009WL017058 Palsamy 00176 IDIB000U012 1260 1260 Processed 04/08/2022 015746041 Palsamy INDIAN BANK(607105)
30 CHELLAMPATTI TN-20-009-004-004/890-A
(POOTHIPURAM) 		2920009000NRG23250720220641908 25/07/2022 Mariyammal 2920009WL017058 Mariyammal 00176 IDIB000U012 1260 1260 Processed 04/08/2022 015746041 Mariyammal CANARA BANK(508532)
SubTotal 4830 4830
31 CHELLAMPATTI TN-20-009-004-004/280-A
(POOTHIPURAM) 		2920009000NRG23250720220641861 25/07/2022 Sakkaraiammal 2920009WL017058 Sakkaraiammal 00176 IDIB000U022 1260 1260 Processed 04/08/2022 015746041 Sakkaraiammal CANARA BANK(508532)
32 CHELLAMPATTI TN-20-009-004-004/282-A
(POOTHIPURAM) 		2920009000NRG23250720220641863 25/07/2022 Karuppayee 2920009WL017058 Karuppayee 00176 IDIB000U022 1260 1260 Processed 04/08/2022 015746041 Karuppayee CANARA BANK(508532)
33 CHELLAMPATTI TN-20-009-004-004/286-A
(POOTHIPURAM) 		2920009000NRG23250720220641865 25/07/2022 Angammal 2920009WL017058 Angammal 00176 IDIB000U022 1260 1260 Processed 04/08/2022 015746041 Angammal CANARA BANK(508532)
34 CHELLAMPATTI TN-20-009-004-004/299-A
(POOTHIPURAM) 		2920009000NRG23250720220641871 25/07/2022 Alagammal 2920009WL017058 Alagammal 00176 IDIB000U022 1260 1260 Processed 04/08/2022 015746041 Alagammal CANARA BANK(508532)
35 CHELLAMPATTI TN-20-009-004-004/303-A
(POOTHIPURAM) 		2920009000NRG23250720220641872 25/07/2022 Senthamarai 2920009WL017058 Senthamarai 00176 IDIB000U022 1260 1260 Processed 04/08/2022 015746041 Senthamarai CANARA BANK(508532)
36 CHELLAMPATTI TN-20-009-004-004/307-A
(POOTHIPURAM) 		2920009000NRG23250720220641874 25/07/2022 Poochiammal 2920009WL017058 Poochiammal 00176 IDIB000U022 1260 1260 Processed 04/08/2022 015746041 Poochiammal CANARA BANK(508532)
37 CHELLAMPATTI TN-20-009-004-004/309-A
(POOTHIPURAM) 		2920009000NRG23250720220641875 25/07/2022 Indurani 2920009WL017058 Indurani 00176 IDIB000U022 1260 1260 Processed 04/08/2022 015746041 Indurani CANARA BANK(508532)
38 CHELLAMPATTI TN-20-009-004-004/310-A
(POOTHIPURAM) 		2920009000NRG23250720220641876 25/07/2022 Eswari 2920009WL017058 Eswari 00176 IDIB000U022 1260 1260 Processed 04/08/2022 015746041 Eswari INDIAN BANK(607105)
39 CHELLAMPATTI TN-20-009-004-004/323-A
(POOTHIPURAM) 		2920009000NRG23250720220641883 25/07/2022 Boomal 2920009WL017058 Boomal 00176 IDIB000U022 1260 1260 Processed 04/08/2022 015746041 Boomal INDIAN BANK(607105)
40 CHELLAMPATTI TN-20-009-004-004/331-A
(POOTHIPURAM) 		2920009000NRG23250720220641885 25/07/2022 Nachaar 2920009WL017058 Nachaar 00176 IDIB000U022 1260 1260 Processed 04/08/2022 015746041 Nachaar INDIAN BANK(607105)
41 CHELLAMPATTI TN-20-009-004-004/338-A
(POOTHIPURAM) 		2920009000NRG23250720220641890 25/07/2022 Packiyam 2920009WL017058 Packiyam 00176 IDIB000U022 1260 1260 Processed 04/08/2022 015746041 Packiyam INDIAN BANK(607105)
42 CHELLAMPATTI TN-20-009-004-004/407-A
(POOTHIPURAM) 		2920009000NRG23250720220641893 25/07/2022 Meenakshi 2920009WL017058 Meenakshi 00176 IDIB000U022 1260 1260 Processed 04/08/2022 015746041 Meenakshi INDIAN BANK(607105)
43 CHELLAMPATTI TN-20-009-004-004/436-A
(POOTHIPURAM) 		2920009000NRG23250720220641895 25/07/2022 Kasiyammal 2920009WL017058 Kasiyammal 00176 IDIB000U022 1260 1260 Processed 04/08/2022 015746041 Kasiyammal INDIAN BANK(607105)
44 CHELLAMPATTI TN-20-009-004-004/722-A
(POOTHIPURAM) 		2920009000NRG23250720220641900 25/07/2022 Potha Rani 2920009WL017058 Potha Rani 00176 IDIB000U022 1260 1260 Processed 04/08/2022 015746041 Potha Rani INDIAN BANK(607105)
45 CHELLAMPATTI TN-20-009-004-004/894-A
(POOTHIPURAM) 		2920009000NRG23250720220641909 25/07/2022 Selvam 2920009WL017058 Selvam 00176 IDIB000U022 1260 1260 Processed 04/08/2022 015746041 Selvam INDIAN BANK(607105)
SubTotal 18900 18900
Total 56706 56706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_250722APB_FTO_603042 Canara Bank CNRB0001022 USILAMPATTI 32976
2 CHELLAMPATTI TN2920009_250722APB_FTO_603042 Indian Bank IDIB000U012 Usilampatti 4830
3 CHELLAMPATTI TN2920009_250722APB_FTO_603042 Indian Bank IDIB000U022 Usilampatti 18900

Download In Excel